Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300922APB_FTO_946121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-009-004/590-A
(Kadamboduvalvu) 		2926011000NRG23290920221424191 30/09/2022 Vasantha 2926011WL064606 Vasantha 00078 CNRB0001054 1560 1560 Processed 12/10/2022 030361442 Vasantha CANARA BANK(508532)
2 KALAKADU TN-26-011-009-005/377-A
(Kadamboduvalvu) 		2926011000NRG23290920221424194 30/09/2022 Gandhimathi 2926011WL064606 Gandhimathi 00078 CNRB0001054 1560 1560 Processed 13/10/2022 030361442 Gandhimathi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-009-005/443-A
(Kadamboduvalvu) 		2926011000NRG23290920221424195 30/09/2022 Pushpam 2926011WL064606 Pushpam 00078 CNRB0001054 1560 1560 Processed 13/10/2022 030361442 Pushpam INDIAN BANK(607105)
4 KALAKADU TN-26-011-009-005/451-A
(Kadamboduvalvu) 		2926011000NRG23290920221424196 30/09/2022 Pushpam 2926011WL064606 Pushpam 00078 CNRB0001054 1560 1560 Processed 12/10/2022 030361442 Pushpam CANARA BANK(508532)
5 KALAKADU TN-26-011-009-005/466-A
(Kadamboduvalvu) 		2926011000NRG23290920221424197 30/09/2022 Rajavadivu 2926011WL064606 Rajavadivu 00078 CNRB0001054 1560 1560 Processed 12/10/2022 030361442 Rajavadivu CANARA BANK(508532)
6 KALAKADU TN-26-011-009-005/521-A
(Kadamboduvalvu) 		2926011000NRG23290920221424198 30/09/2022 Jothi 2926011WL064606 Jothi 00078 CNRB0001054 1560 1560 Processed 12/10/2022 030361442 Jothi CANARA BANK(508532)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300922APB_FTO_946121 Canara Bank CNRB0001054 ERUVADI 9360

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